Danette Smith Email & Phone Number
@arcelormittal.com
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Who is Danette Smith? Overview
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Danette Smith is listed as Senior Manager NA Indirect Tax at James Hardie, a with 4495 employees, based in Munster, Indiana, United States. AeroLeads shows a work email signal at arcelormittal.com and a matched LinkedIn profile for Danette Smith.
Danette Smith previously worked as Manager of Indirect Taxes at Cleveland-Cliffs and Senior Tax Manager at Cleveland-Cliffs. Danette Smith holds Mst Master Of Science In Taxation, Tax Law/Taxation from University Of Illinois Urbana-Champaign.
Email format at James Hardie
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About Danette Smith
I've worked for many years auditing indirect tax for multinational companies on behalf of more than twenty states. Currently working for a multinational corporation, I work closely with the State and Local Tax group leadership, consultants and attorneys. I help to manage the State and Local tax obligations for Cleveland Cliffs Inc. Audit defense and mitigation, tax planning, tax research and project management are my specializations.
Listed skills include Tax, Auditing, Accounting, Sales Tax, and 11 others.
Danette Smith's current company
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Danette Smith work experience
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Manager Of Indirect Taxes
Senior Tax Manager
•Provide oversight of State and Local Tax Matters•Manage the preparation of indirect tax returns including sales and use taxes, gross receipts taxes, utility taxes, excise taxes, production taxes, occupation taxes and other state and local transaction tax returns prepared by internal tax staff, plant accountants and outside service providers· Manage State and Local Sales and Use tax audits and appeals, including preparing responses to information document requests, and coordinating assistance of outside tax advisors/consultants in the areas of sales and use tax· Coordinate with various departments such as Accounting, Legal, IT and Purchasing to gather information needed to develop and defend tax positions and recommend solutions· Participate in the development of protest and litigation strategies and management of outside counsel’s preparation of tax cases for administrative appeals· Manage and Support SOX Compliance Activities· Assist in tax due diligence related to M&A transactions· Perform contract reviews involving cross-border taxation elements and provide indirect tax advice· Develop and Review ASC-450 calculations and advise tax leadership of all changes· Administer the accrual accounting and account reconciliation processes· Apply knowledge and understanding of related tax laws and rules and regulations within all states affecting the operation of company units in the preparation of sales and use tax returns· Advise operating unit personnel and management of new interpretations and changes in tax laws, the preparation of tax returns, and reporting procedures
Senior Tax Auditor
• Performed sales and use tax audits on multistate and multinational companies. Performed the evaluation of internal controls, development of audit plans and implementation of audit plans in the examination. Verification of operating reports and accounting records to assure legal compliance with the State Tax Statues and Administrative Rules and Regulations of multiple states.
Tax Auditor
Ensured that Taxpayers were in compliance with Texas Sales and Use Tax laws
Danette Smith education
Mst Master Of Science In Taxation, Tax Law/Taxation
Bachelor Of Science (Bs), Accounting
Frequently asked questions about Danette Smith
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What company does Danette Smith work for?
Danette Smith works for James Hardie.
What is Danette Smith's role at James Hardie?
Danette Smith is listed as Senior Manager NA Indirect Tax at James Hardie.
What is Danette Smith's email address?
AeroLeads has found 1 work email signal at @arcelormittal.com for Danette Smith at James Hardie.
Where is Danette Smith based?
Danette Smith is based in Munster, Indiana, United States while working with James Hardie.
What companies has Danette Smith worked for?
Danette Smith has worked for James Hardie, Cleveland-Cliffs, Multistate Tax Commission, and Texas Comptroller Of Public Accounts.
How can I contact Danette Smith?
You can use AeroLeads to view verified contact signals for Danette Smith at James Hardie, including work email, phone, and LinkedIn data when available.
What schools did Danette Smith attend?
Danette Smith holds Mst Master Of Science In Taxation, Tax Law/Taxation from University Of Illinois Urbana-Champaign.
What skills is Danette Smith known for?
Danette Smith is listed with skills including Tax, Auditing, Accounting, Sales Tax, Tax Accounting, Internal Controls, Account Reconciliation, and Tax Research.
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